Deposit due report

To view deposit amounts made by customers for an activity along with the customer's remaining balance, run the Deposit Due report.

1. Go to Reports > Registration Reports > Deposit Due.

2. In the Filters section, specify the Enrollees, Activities, Centers, and/or any other details to filter the report, if necessary.

3. In the Options section, select the Output Type for the report.

4. Click Run Report.

Note: For complete descriptions of the options on this page, click here.

Related topics

Enrolling in an activity from a deposit

Return to Registration reports